Financial Systems Manager

Full job description Position Summary This Financial Systems Manager will lead the development, implementation, and administration of the organization’s FP&A applications for the entire enterprise. This role will be responsible for financial systems projects, including managing contract staff and may train and/or mentor staff. This position will be challenged as an application administrator and will involve a high level of independent judgment, accuracy, initiative, responsibility, and leadership. Core Functions Manage the monthly closing and calculation processes from a systems perspective, including Hyperion Planning and Hyperion Profitability. Manage and oversee the administration of Hyperion Financial Planning, both on premise and in the cloud. Maintain controlled processes for loading and validating data. Oversee metadata changes in Planning and Profitability, including mapping and support system security. Oversee the creation and maintenance of Hyperion Financial Reporting reports, SmartView reports, and ad-hoc reports, as requested. Ensure proper change management, problem management, and security management activities in support of the Hyperion environment. Establish, manage and/or execute monthly, quarterly, and annual maintenance processes for profitability, plan, and forecast in Hyperion. Lead system configuration / modification to support acquisitions, divestitures, retrospective application of new planning approaches, and execute plans, e.g., develop reports to meet local reporting requirements. Lead and oversee Planning and other finance systems projects. Responsible for managing contract and consulting staff and ensure project remains focused on scope, on budget and on time. Develop and maintain an understanding of data sources and data outputs. Create and implement process improvements, which includes testing, validating, and documenting change process. Responsible for training new users and assisting current users. Partner with and provide support for the internal and external reporting teams. Perform other duties and responsibilities as assigned. Qualifications & Requirements Education and Experience: Bachelor’s degree required; degree in Accounting, Finance or Business Administration degree preferred. 6-8 years of finance, accounting and systems related experience required. 5+ years Hyperion administration, consulting, or support experience. Experience as a project lead responsible for managing consulting staff. Experience with Hyperion Financial Management, Hyperion Planning, and/or FDMEE. Skills, Abilities, and Knowledge Practical knowledge of a business-oriented programming language preferably VB, Groovy or Python. Expert in Microsoft Office Suite, especially Excel and PowerPoint skillsets (VBA, etc.). Strong analytical thinking skills. Ability to use a customer service first approach. Proven proactive problem solving and process improvement skills, with an orientation toward positive change and ability to support 4-5 applications simultaneously. Detail oriented and organized with the ability to multitask and be a collaborative team player in a fast-paced environment. Financial acumen to support profitability reporting, forecast / budget reporting, and M&A activities. Strong knowledge of GAAP, SOX & FX. Ability to speak, write, and comprehend English. Travel Occasional travel may be required. Supervisor Responsibilities This position is an individual contributor; a working team member with no oversight of others and no management responsibilities.

• LI-Remote
• J-18808-Ljbffr Realogy Holdings